| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8025010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 342,890 |
| Amount | 342,890 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS NDIHME EK PRILL VKK NR 9 DAT 29.04.2015 MIRATIM PREFEK 540/1 DAT 5.05.2015 |